The order ID of the transaction. On PayPal transactions, this field maps to the PayPal invoice number. PayPal invoice numbers are unique in your PayPal business account. Maximum 255 characters or 127 for PayPal transactions.

:payment_instrument_typemultiple

The method of payment used to process the transaction. Possible values:

"android_pay_card"

"apple_pay_card"

"credit_card"

"masterpass_card"

"paypal_account"

"venmo_account"

"visa_checkout_card"

:payment_method_tokentext

The payment method token used in the transaction.

:paypal_authorization_idtext

The Authorization ID for a PayPal transaction.

:paypal_payer_emailtext

The PayPal account holder's email for a PayPal transaction.

:paypal_payment_idtext

The identification value of the payment in PayPal's API for a PayPal transaction.

:processor_authorization_codetext

The authorization code returned by the processor for the transaction.

:processor_declined_atrange

The date/time the transaction was declined by the processor

:refundmultiple

Whether or not the transaction is a refund. The value may be either true or false.

:settled_atrange

The date/time the transaction finished settling.

:settlement_batch_idtext

ID of the batch the transaction was submitted for settlement under.

:shipping_companytext

The company name on the shipping address used for the transaction.

:shipping_country_nametext

The country name on the shipping address used for the transaction.

:shipping_extended_addresstext

The extended address on the shipping address used for the transaction.

:shipping_first_nametext

The first name on the shipping address used for the transaction.

:shipping_last_nametext

The last name on the shipping address used for the transaction.

:shipping_localitytext

The locality (e.g. city) on the shipping address used for the transaction.

:shipping_postal_codetext

The postal code on the shipping address used for the transaction.

:shipping_regiontext

The region (e.g. state) on the shipping address used for the transaction.

:shipping_street_addresstext

The street address on the shipping address used for the transaction.

:sourcemultiple

How a transaction was created. Possible values:

Api

ControlPanel

Recurring

:statusmultiple

The list of statuses to search for. Possible statuses:

Authorizing

Authorized

AuthorizationExpired

SubmittedForSettlement

Settling

SettlementPending

SettlementDeclined

Settled

Voided

ProcessorDeclined

GatewayRejected

Failed

:submitted_for_settlement_atrange

The date/time the transaction was submitted for settlement.

:typemultiple

Possible values:

Sale

Credit

:usermultiple

A list of user IDs used to create the transaction. Specifically refers to Control Panel users and/or API users.